Cost of Sales
-144,000 GBP2024-01-01 ~ 2024-12-31
-189,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-7,000 GBP2024-01-01 ~ 2024-12-31
-9,000 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-9,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
41,000 GBP2024-12-31
31,000 GBP2023-12-31
Cash and Cash Equivalents
0 GBP2024-12-31
1,000 GBP2023-12-31
Current Assets
41,000 GBP2024-12-31
42,000 GBP2023-12-31
Creditors
Amounts falling due within one year
-51,000 GBP2024-12-31
-43,000 GBP2023-12-31
Net Current Assets/Liabilities
-10,000 GBP2024-12-31
-1,000 GBP2023-12-31
Total Assets Less Current Liabilities
-9,000 GBP2024-12-31
-1,000 GBP2023-12-31
Net Assets/Liabilities
-10,000 GBP2024-12-31
-1,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-10,000 GBP2024-12-31
-1,000 GBP2023-12-31
Equity
-10,000 GBP2024-12-31
-1,000 GBP2023-12-31
1,000 GBP2022-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Wages/Salaries
3,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-2,000 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
15,000 GBP2024-12-31
18,000 GBP2023-12-31
Prepayments
Current
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,000 GBP2024-12-31
31,000 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
-0 GBP2023-12-31
Creditors
51,000 GBP2024-12-31
43,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,000 GBP2024-12-31
5,000 GBP2023-12-31
Accrued Liabilities
Current
9,000 GBP2024-12-31
20,000 GBP2023-12-31
Other Creditors
0 GBP2024-12-31
1,000 GBP2023-12-31
Trade Creditors/Trade Payables
51,000 GBP2024-12-31
43,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
0 shares2024-12-31
0 shares2023-12-31
Amounts Owed to Related Parties
34,000 GBP2024-12-31
17,000 GBP2023-12-31
Amounts Owed By Related Parties
2,000 GBP2023-12-31